Tax Account 15-221-14-001
Owners
MARTINEZ JOSEPH M/MARTINEZ TAMMY A
3516 BOBTAIL LN
PUEBLO, CO 81005-4027
Account Summary
| Account ID | 15-221-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3516 BOBTAIL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,346.31 |
| Taxed incl Special Assessments | $2,346.31 |
| Paid | $2,346.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,346.31 | $0.00 | $0.00 | $2,346.31 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,990.02 | $0.00 | $0.00 | $1,990.02 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,011.30 | $0.00 | $0.00 | $2,011.30 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,947.64 | $0.00 | $0.00 | $1,947.64 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,009.84 | $0.00 | $0.00 | $2,009.84 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,826.48 | $0.00 | $0.00 | $1,826.48 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,826.96 | $0.00 | $0.00 | $1,826.96 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,473.62 | $0.00 | $0.00 | $1,473.62 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,487.56 | $0.00 | $0.00 | $1,487.56 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,394.06 | $0.00 | $0.00 | $1,394.06 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,389.10 | $0.00 | $0.00 | $1,389.10 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,360.40 | $0.00 | $0.00 | $1,360.40 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,363.28 | $0.00 | $0.00 | $1,363.28 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,451.86 | $0.00 | $0.00 | $1,451.86 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,405.90 | $0.00 | $0.00 | $1,405.90 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,604.32 | $0.00 | $0.00 | $1,604.32 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,558.18 | $0.00 | $0.00 | $1,558.18 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,598.04 | $0.00 | $0.00 | $1,598.04 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,625.24 | $0.00 | $0.00 | $1,625.24 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,520.72 | $0.00 | $60.83 | $1,581.55 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $376.72 | $10.80 | $26.37 | $413.89 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.36 | 47.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.34 | 45.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.34 | 45.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,173.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,173.16 | $1,173.15 |
| 01/19/2026 | Bill | MARTINEZ JOSEPH M/MARTINEZ TAMMY A | $2,346.31 | $2,346.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-972.11 | $22.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-972.11 | $995.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.90 | $1,967.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,990.02 | $1,990.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-982.75 | $22.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-982.75 | $1,005.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.90 | $1,988.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,011.30 | $2,011.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-955.90 | $17.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.92 | $973.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-955.90 | $991.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,947.64 | $1,947.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-987.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.92 | $987.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.92 | $1,004.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-987.00 | $1,022.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,009.84 | $2,009.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-897.17 | $16.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-897.17 | $913.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.07 | $1,810.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,826.48 | $1,826.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-897.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.07 | $897.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.07 | $913.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-897.41 | $929.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,826.96 | $1,826.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-722.54 | $14.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-722.54 | $736.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.27 | $1,459.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,473.62 | $1,473.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-729.51 | $14.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.27 | $743.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-729.51 | $758.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,487.56 | $1,487.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-688.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.02 | $688.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.02 | $697.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-688.01 | $706.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,394.06 | $1,394.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-685.53 | $9.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.02 | $694.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-685.53 | $703.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,389.10 | $1,389.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-671.38 | $8.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-671.38 | $680.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.82 | $1,351.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,360.40 | $1,360.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-672.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.82 | $672.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.82 | $681.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-672.82 | $690.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,363.28 | $1,363.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-716.61 | $9.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.32 | $725.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-716.61 | $735.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,451.86 | $1,451.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-702.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-702.95 | $702.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,405.90 | $1,405.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-802.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-802.16 | $802.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,604.32 | $1,604.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-779.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-779.09 | $779.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,558.18 | $1,558.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-799.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-799.02 | $799.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,598.04 | $1,598.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-812.62 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-812.62 | $812.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,625.24 | $1,625.24 |
| 11/28/2007 | LIEN | 2006 Redemption Payment | $-1,665.88 | $0.00 |
| 11/28/2007 | LIEN | 2006 Redemption Interest/Fee | $79.33 | $1,665.88 |
| 11/28/2007 | LIEN | 2005 Redemption Payment | $-492.80 | $1,586.55 |
| 11/28/2007 | LIEN | 2005 Redemption Interest/Fee | $74.91 | $2,079.35 |
| 08/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,581.55 | $2,004.44 |
| 08/08/2007 | INTEREST | 2006 Interest/Penalty | $60.83 | $3,585.99 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,586.55 | $3,525.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,520.72 | $1,938.61 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $417.89 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-403.09 | $428.69 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $26.37 | $831.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $805.41 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $417.89 | $794.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $376.72 | $376.72 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |